Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19216 |
| Invoice Date | July 6, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our websites https://www.chartattack.com/leading-eco-friendly-business/ |
$64.00 | 0.00% | $64.00 |
| Sub Total | $64.00 |
| Tax | $0.00 |
| Paid | -$64.00 |
| Total Due | $0.00 |